System development

GCL Technology strictly complies with the Law of the People's Republic of China Against Unfair Competition, Anti-Monopoly Law of the People's Republic of China, and other relevant laws and regulations. We have formulated internal management systems defined by policies and regulations such as Anti-Corruption Regulations, Anti-Fraud (including Anti-Corruption) and Whistleblowing Management Standards and Shareholder Communication Policies . Therefore, we have established a comprehensive governance framework encompassing business ethics standards, prevention and control measures, inspection mechanisms, whistleblowing protocols, and procedures for handling reported incidents.

Management system

The Audit Committee of the Group, as the highest responsible body for business ethics, takes on the task of reviewing the Group's business ethics management procedures and control measures. Our audit departments are responsible for daily supervision and investigation into concerning incidents. And the management at all levels is responsible for the implementation of relevant management methods to minimize the probability of business ethics violations. In addition, the Group conducts an audit of business ethics policies and implementation across the Group at least once every three years.

Supplier integrity management

To further substantiate anti-corruption requirements for its suppliers, GCL Technology has signed the Anti-Commercial Bribery Agreement with its suppliers and business partners involved in transactions. Furthermore, the Group has required all suppliers participating in bidding projects to sign the Commitment of Integrity in Bidding, as an effort to eliminate any incidents of bribery or corruption during the cooperation.

Integrity education

GCL Technology has made solid progress in penetrating integrity into its corporate culture. We hosted regular thematic training sessions such as "Integrity in Compliance" and "Integrity Culture & GCL's Ten Commandments', and proceeded in on-site promotion against embezzlement, bribery of non-public personnel,etc.